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1,341,349 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.T.A. Distribution

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice7610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.T.A. Distribution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,341,349
Amount1,341,349 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26629/3 dt.6.2.2018 shkresa kerkese rimb 26629 dt 16.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) PRESTIGE BAILIFF SERVICES 904,176
08.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) TOLA 1,462,839